流通市值:84.23亿 | 总市值:84.23亿 | ||
流通股本:3.98亿 | 总股本:3.98亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 450,493,499.09 | 304,951,995.61 | 151,143,412.43 | 1,149,492,197.34 |
营业收入 | 450,493,499.09 | 304,951,995.61 | 151,143,412.43 | 1,149,492,197.34 |
二、营业总成本 | 423,342,560.18 | 277,854,501.52 | 152,568,445.31 | 1,246,988,515.83 |
营业成本 | 355,647,901.87 | 233,299,648.72 | 130,277,948.1 | 1,141,817,803.65 |
税金及附加 | 4,207,146.1 | 2,763,576.21 | 1,631,816.46 | 5,568,847.49 |
销售费用 | 14,494,506.61 | 9,907,629.37 | 4,909,070.33 | 23,024,414.58 |
管理费用 | 50,436,649.07 | 32,632,219.77 | 15,506,135.75 | 76,918,443.94 |
财务费用 | -1,443,643.47 | -748,572.55 | 243,474.67 | -340,993.83 |
其中:利息费用 | 3,991,101.01 | 2,664,857.83 | 1,340,822.46 | 5,934,407.45 |
其中:利息收入 | 5,912,258.02 | 3,748,878.18 | 1,248,236.44 | 6,509,973.47 |
加:投资收益 | 282,407,184.97 | 279,014,666.94 | -855,313.21 | 8,030,272.53 |
资产处置收益 | 51,437.43 | 51,437.43 | - | 155,050.38 |
信用减值损失(新) | -405,587.78 | 607.55 | 94,206.6 | -616,533.04 |
其他收益 | 7,676,552.01 | 6,973,955.6 | 5,092,326.55 | 5,716,179.11 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 316,880,525.54 | 313,138,161.61 | 2,906,187.06 | -84,211,349.51 |
加:营业外收入 | 170,573.14 | 153,617.74 | 99,591.8 | 618,302.36 |
减:营业外支出 | 205,469.89 | 21,689.5 | 1,854.19 | 123,685.52 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 316,845,628.79 | 313,270,089.85 | 3,003,924.67 | -83,716,732.67 |
减:所得税费用 | 8,741,563.84 | 7,945,075.2 | 222,372.18 | -16,852,072.26 |
六、净利润 | 308,104,064.95 | 305,325,014.65 | 2,781,552.49 | -66,864,660.41 |
持续经营净利润 | 308,104,064.95 | 305,325,014.65 | 2,781,552.49 | -66,864,660.41 |
归属于母公司股东的净利润 | 308,207,282.75 | 304,575,491.23 | 3,798,074.35 | -65,289,963.12 |
少数股东损益 | -103,217.8 | 749,523.42 | -1,016,521.86 | -1,574,697.29 |
(一)基本每股收益 | 0.78 | 0.77 | 0.01 | -0.16 |
(二)稀释每股收益 | 0.78 | 0.77 | 0.01 | -0.16 |
九、综合收益总额 | 308,104,064.95 | 305,325,014.65 | 2,781,552.49 | -66,864,660.41 |
归属于母公司股东的综合收益总额 | 308,207,282.75 | 304,575,491.23 | 3,798,074.35 | -65,289,963.12 |
归属于少数股东的综合收益总额 | -103,217.8 | 749,523.42 | -1,016,521.86 | -1,574,697.29 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 |